Tax Account 001-851-008

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Owners

SPENCE, DAVE O & MELISSA L
3344 ARGENT AVE
ELKO, NV 89801-4414

Account Summary

Account ID	001-851-008
Account Type	Real Estate
Location	3344 ARGENT AVE ELKO CITY
Balance	$1,433.17
Currently Due	$477.72

Account ID

001-851-008

Account Type

Real Estate

Location

3344 ARGENT AVE
ELKO CITY

Balance

$1,433.17

Currently Due

$477.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.15
Total	$1,873.15
Paid	$439.98
Balance	$1,433.17
Due	$477.72
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,873.15

Total

$1,873.15

Paid

$439.98

Balance

$1,433.17

Due

$477.72

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$439.98	$0.00	$439.98	$439.98	$0.00
2	10/07/2024	10/17/2024	Due	$477.72	$0.00	$477.72	$0.00	$477.72
3	01/06/2025	01/16/2025	Due	$477.72	$0.00	$477.72	$0.00	$955.44
4	03/03/2025	03/13/2025	Due	$477.73	$0.00	$477.73	$0.00	$1,433.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.47	$0.00	$1,707.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,657.80	$0.00	$1,657.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,609.55	$0.00	$1,609.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,562.07	$0.00	$1,562.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,516.32	$0.00	$1,516.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,525.19	$0.00	$1,525.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,516.98	$0.00	$1,516.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,552.86	$0.00	$1,552.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,550.15	$0.00	$1,550.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,542.02	$0.00	$1,542.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-439.98	$1,433.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.52	$1,873.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939251. REASON: AMENDMENT TO RE 2025	$439.98	$1,758.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.98	$1,318.65
07/10/2024	BILL	SPENCE, DAVE O & MELISSA L	$1,758.63	$1,758.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.86	$426.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.86	$853.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.89	$1,280.58
07/12/2023	BILL	SPENCE, DAVE O & MELISSA L	$1,707.47	$1,707.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$414.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$828.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.48	$1,243.32
07/12/2022	BILL	SPENCE, DAVE O & MELISSA L	$1,657.80	$1,657.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$402.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$804.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.41	$1,207.14
07/14/2021	BILL	SPENCE, DAVE O & MELISSA L	$1,609.55	$1,609.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.82	$371.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.82	$768.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.84	$1,165.23
07/15/2020	BILL	SPENCE, DAVE O & MELISSA L	$1,562.07	$1,562.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.08	$379.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.08	$758.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.08	$1,137.24
07/10/2019	BILL	SPENCE, DAVE O & MELISSA L	$1,516.32	$1,516.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.29	$381.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.29	$762.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.32	$1,143.87
07/09/2018	BILL	SPENCE, DAVE O & MELISSA L	$1,525.19	$1,525.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.24	$379.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.24	$758.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.26	$1,137.72
07/07/2017	BILL	SPENCE, DAVE O & MELISSA L	$1,516.98	$1,516.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$388.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$776.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.23	$1,164.63
07/08/2016	BILL	SPENCE, DAVE O & MELISSA L	$1,552.86	$1,552.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-387.53	$387.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.53	$775.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.56	$1,162.59
07/08/2015	BILL	SPENCE, DAVE O & MELISSA L	$1,550.15	$1,550.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.50	$385.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.50	$771.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.52	$1,156.50
07/10/2014	BILL	SPENCE, DAVE O & MELISSA L	$1,542.02	$1,542.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-374.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.03	$374.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.03	$748.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.05	$1,122.09
07/16/2013	BILL	SPENCE, DAVE O & MELISSA L	$1,496.14	$1,496.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.37	$364.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.37	$728.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.37	$1,093.11
07/10/2012	BILL	SPENCE, DAVE O & MELISSA L	$1,457.48	$1,457.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.40	$354.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.40	$708.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.41	$1,063.20
07/14/2011	BILL	SPENCE, DAVE O & MELISSA L	$1,417.61	$1,417.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$358.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$717.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$1,075.50
07/14/2010	BILL	SPENCE, DAVE O & MELISSA L	$1,434.00	$1,434.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.27	$355.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.27	$710.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.27	$1,065.81
07/21/2009	BILL	SPENCE, DAVE O & MELISSA L	$1,421.08	$1,421.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.92	$344.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.92	$689.84
08/18/2008	PAYMENT	WELLS FARGO CHECK NUM: 777041	$-344.95	$1,034.76
07/14/2008	BILL	SPENCE, DAVE O & MELISSA L	$1,379.71	$1,379.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.88	$334.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.88	$669.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.89	$1,004.64
07/13/2007	BILL	SPENCE, DAVE O & MELISSA L	$1,339.53	$1,339.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.12	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-325.12	$325.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.12	$650.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.13	$975.36
07/19/2006	BILL	SPENCE, DAVE O & MELISSA L	$1,300.49	$1,300.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-315.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-315.65	$315.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-315.65	$631.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-315.66	$946.95
07/21/2005	BILL	SPENCE, DAVE O & MELISSA L	$1,262.61	$1,262.61
03/04/2005	PAYMENT	@	$-349.52	$0.00
12/29/2004	PAYMENT	@	$-349.52	$349.52
10/14/2004	PAYMENT	@	$-349.52	$699.04
08/24/2004	PAYMENT	@	$-349.52	$1,048.56
07/01/2004	BILL	SPENCE, DAVE O & MELIS @	$1,398.08	$1,398.08
03/10/2004	PAYMENT	@	$-336.46	$0.00
01/09/2004	PAYMENT	@	$-336.46	$336.46
09/15/2003	PAYMENT	@	$-336.46	$672.92
08/06/2003	PAYMENT	@	$-336.46	$1,009.38
07/01/2003	BILL	SPENCE, DAVE O & MELIS @	$1,345.84	$1,345.84